Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2016 | OWN/2016-17/R/1 | Direct Receipts | 13,750 | 21/11/2016 | TSC/2016-17/P/9 | Expenditures | 70,000 | |||||||
10/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 114,000 | 25/11/2016 | OWN/2016-17/P/2 | Expenditures | 14,000 | |||||||
29/11/2016 | OWN/2016-17/R/2 | Direct Receipts | 600 | 30/11/2016 | TSC/2016-17/P/10 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:55 PM. |